1-21-09 Revised Copy of 1-12-09 Final 0054-SAF-ATT-VOL III V2.xls

XLS spreadsheet 82 KB Posted Feb 23, 2009

Attached to: BPA for Spofford Aux Field, TX
Solicitation number: Not on record
Issued by: Department of the Air Force Materiel Command

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Schedule B

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Appendix 10

						APPENDIX 10 - RECRUITER AND SMALL SITES		V1.0
AUTHORIZATION:		F3460803-h-5013-0040
LIST OF SITE SERVICE FOR:			47 ISS/SCX
ORGANIZATION
POC: MSgt McHugh
581 Liberty Drive, Suite 2, Bldg 339
Laughlin AFB, Tx 78843-5128
Comm: (830) 298-4282			DSN: XXX-XXXX
Email: patricia.mchugh@laughlin.af.mil
PROVIDED BY:
VENDOR NAME		AT&T
LOCATION OF SERVICES:			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
Note: See item listings for complete addresses
RECURRING SERVICES
SLIN	Spofford Fire Station			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
	830-563-3241
TIPS: Use Schedule B SLINs for alpha reference in column B					Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0001CA	Flat Rate, Basic Service, Analog					1	$0.00	$31.15	$31.15
0001CF	Tax, Fees, & Surcharges					1		$5.87	$5.87
					Price Per Month				Sub-TOTAL	$37.02
	Bracketville NEXRAD Weather Radar			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
	830-563-2181 and 2457
					Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0002CA	Flat Rate, Basic Service, Analog					2	$0.00	$31.15	$62.30
0002CF	Tax, Fees, & Surcharges					2		$5.87	$11.74
					Price Per Month				Sub-TOTAL	$74.04
	Spofford Runway Control Structures (RCS)North & South			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
	803-563-3257 and 9684
					Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0003CA	Flat Rate, Basic Service, Analog					2		$31.15	$62.30
0003CF	Tax, Fees, & Surcharges					2		$5.87	$11.74
					Price Per Month				Sub-TOTAL	$74.04
	E911 Plans and Service Circuit			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
	210-114-0075
					Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0004CA	Flat Rate, Basic Service, Analog					1	$0.00	$455.75	$455.75
0004CF	Tax, Fees, & Surcharges					1		$24.01	$24.01
					Price Per Month				Sub-TOTAL	$479.76
	ASOS Circuit			Spofford Auxiliary Field, Laughlin AFB, Tx 78843-1800
	210-928-4054
					Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0005CA	Flat Rate, Basic Service, Analog					1		$91.15	$91.15
0005CF	Tax, Fees, & Surcharges					1		$8.61	$8.61
					Price Per Month				Sub-TOTAL	$99.76
									Total Non-Recurring Cost:	$0.00
									Total Recurring Cost per Month:	$764.62
YEARLY COSTS
0004	Miscellaneous Charges for Validated Non-FTS 2001 Collect Calls Billed by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR
0005	Miscellaneous Authorization for Payment of Charges Associated with Directory Assistance Calls Billed
	by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR
0006	Miscellaneous Charges Associated with Validated Intra-LATA Tolls Calls Billed by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR
									Sub-TOTAL	$0.00
NON-RECURRING CHARGES
					Vendor Service Code	QUANTITY	PRICE EACH	TOTAL COST
0007AA	Installation Plan (shall be completed NLT ninety days (90) after contract award )					1	NC	$0.00
0007AB	Cutover Plan (shall be completed NLT ninety days (90) after contract award )					1	NC	$0.00
0008AC	Customer Service Records (CSR)					8	NC	$0.00
0009AF	Invoice Reconciliation Reports					8	NC	$0.00
									Sub-TOTAL	$0.00
					Summary Table
									Total Recurring Cost per Year:	$9,175.44
									Total Yearly Costs:	$9,175.44
									Total Non-Recurring Charges:	$0.00
									*Cutover:	$0.00
*Cost associate with cutover of this service.									TOTAL Contract Cost for 7-Years + Recurring Charges + Cutover:	$64,228.08

F3460803-h-5013-0040

ORGANIZATION

Milestones

INPUT BASE NAME:

47 ISS/SCX

CSA #

F3460803-h-5013-0040

Date of Contract Expiration

26-Mar-09

Sol #

Last Date to Begin Process

4-May-08

ACTUAL

Actual Date Process Began

1-May-08

Last

Planned

Projected Cutover Date

20-Feb-09

Date

DATE OF

ACTUAL

DAYS

MILESTONE

Milestone

Days

MILESTONE

DAYS

LATE/

ACTION ITEM

SCHEDULED

START

END

START

END

Planned

START

END

OPR

REQD

EARLY

Total

326

Step

PURCHASE REQUEST PREPARATION

108

4-May-08

16-Aug-08

1-May-08

16-Aug-08

108

Send Notification Letter to Customer

4-May-08

1-May-08

GCI/PID

n/a

Initial IPT Meeting

5-May-08

8-May-08

2-May-08

5-May-08

GCI/PID

n/a

Obtain Phone Bills, CSR, & Inventory

9-May-08

17-Jun-08

6-May-08

14-Jun-08

GCI/PID

n/a

Provide Req Docs to STEM-E

18-Jun-08

21-Jun-08

15-Jun-08

18-Jun-08

GCI/PID

n/a

Engineering IPT

22-Jun-08

19-Jun-08

JOINT

n/a

Prepare Eng. Documents

23-Jun-08

6-Jul-08

20-Jun-08

3-Jul-08

GCO

n/a

In-House Review

7-Jul-08

13-Jul-08

4-Jul-08

10-Jul-08

GCO

n/a

38 Quality Review IPT

14-Jul-08

20-Jul-08

11-Jul-08

17-Jul-08

JOINT

n/a

Finalize Eng. Documents

21-Jul-08

22-Jul-08

18-Jul-08

19-Jul-08

GCO

n/a

38th Final IPT

20-Jul-08

JOINT

n/a

Customer Review IPT

23-Jul-08

12-Aug-08

21-Jul-08

10-Aug-08

CUSTOMER

n/a

Obtain Base Concurrence

11-Aug-08

12-Aug-08

GCI/PID

n/a

Obtain Funding Documents

13-Aug-08

GCI/PID

n/a

Prepare PR Package

14-Aug-08

15-Aug-08

14-Aug-08

15-Aug-08

GCI/PID

n/a

Final IPT

16-Aug-08

JOINT

n/a

ISSUE RFP/RECEIVE OFFERS

17-Aug-08

18-Sep-08

17-Aug-08

18-Sep-08

SADBUS/SYNOPSIS/SOLICITATION PREP

17-Aug-08

4-Sep-08

17-Aug-08

4-Sep-08

PKK

n/a

SOLICITATION ISSUED/CLOSES

5-Sep-08

18-Sep-08

5-Sep-08

18-Sep-08

PKK

n/a

EVALUATE PROPOSALS

19-Sep-08

7-Oct-08

19-Sep-08

7-Oct-08

TECHNICAL EVALUATION

19-Sep-08

25-Sep-08

19-Sep-08

25-Sep-08

JOINT

n/a

PRICE/PAST PERFORMANCE EVALUATION

19-Sep-08

25-Sep-08

19-Sep-08

25-Sep-08

PKK

n/a

EVALUATIONS/RESPONSES/PAST PERF QUESTIONNAIRES

26-Sep-08

2-Oct-08

26-Sep-08

2-Oct-08

PKK

n/a

EN/PAST PERFORMANCE EVALUATION

3-Oct-08

7-Oct-08

3-Oct-08

7-Oct-08

JOINT

n/a

EVALUATIONS/RESPONSES (additional rounds)

8-Oct-08

7-Oct-08

8-Oct-08

7-Oct-08

PKK

n/a

EN EVALUATION (additional rounds)

8-Oct-08

7-Oct-08

8-Oct-08

7-Oct-08

JOINT

n/a

REQUEST CLEARANCE

8-Oct-08

12-Oct-08

8-Oct-08

12-Oct-08

EEO/PAS/BUSINESS

8-Oct-08

12-Oct-08

8-Oct-08

12-Oct-08

PK/PKW/JA

n/a

FINAL PROPOSAL REVISIONS

13-Oct-08

8-Nov-08

13-Oct-08

8-Nov-08

FPRs RECEIVED

13-Oct-08

26-Oct-08

13-Oct-08

26-Oct-08

PKK

n/a

FPR REVIEW

27-Oct-08

8-Nov-08

27-Oct-08

8-Nov-08

JOINT

n/a

CONTRACT AWARD

9-Nov-08

22-Nov-08

9-Nov-08

22-Nov-08

SELECT SOURCE/CONTRACT PREP

9-Nov-08

22-Nov-08

9-Nov-08

22-Nov-08

PKK

n/a

Cutover

23-Dec-08

20-Feb-09

23-Nov-08

20-Feb-09

Installation/Cutover Plans (as required)

23-Nov-08

22-Dec-08

23-Nov-08

22-Dec-08

JOINT

n/a

Cutover (as required)

23-Dec-08

20-Feb-09

23-Dec-08

20-Feb-09

JOINT

n/a

PM/STEM-B _____________________________________ CO ______________________________________ STEM-E ____________________________________

&CFOR OFFICIAL USE ONLY&RDate Printed &D

&CFOR OFFICIAL USE ONLY

Based on the contract expiration date, this is the latest this action can be started under the normal schedule of 604 days.

File details come from the government source that posted it. Updated Nov 14, 2017.